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Allowance For Credit Losses (Table Text Block)
 9 Months Ended
Dec. 31, 2025
Allowance For Credit Loss [Abstract]  
Reserve Allowance for Various Credit Loss

The following table details the changes in the Company’s reserve allowance for credit losses for trade receivables, fixed maturities and investments, other:

 

 

 

Allowance for Credit Losses

 

 

 

Trade Receivables

 

 

Investments, Fixed Maturities

 

 

Investments, other

 

 

Total

 

 

 

(Unaudited)

 

 

 

(in thousands)

 

Balance as of March 31, 2024

 

$

6,236

 

 

$

1,052

 

 

$

817

 

 

$

8,105

 

Provision for (reversal of) credit losses

 

 

10,534

 

 

 

2,052

 

 

 

(369

)

 

 

12,217

 

Write-offs against allowance

 

 

(11,688

)

 

 

—

 

 

 

—

 

 

 

(11,688

)

Recoveries

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Balance as of March 31, 2025

 

$

5,082

 

 

$

3,104

 

 

$

448

 

 

$

8,634

 

Provision for (reversal of) credit losses

 

 

3,359

 

 

 

685

 

 

 

—

 

 

 

4,044

 

Write-offs against allowance

 

 

(4,943

)

 

 

—

 

 

 

—

 

 

 

(4,943

)

Recoveries

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Balance as of December 31, 2025

 

$

3,498

 

 

$

3,789

 

 

$

448

 

 

$

7,735